Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9100 19061924429

Total:$2,348.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 18101901465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/20/2019 Paid $84.66
DO 9100 18101901465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/20/2019 Paid $1,657.00
DO 9100 18101901465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/20/2019 Paid $551.66
DO 9100 18101901465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/20/2019 Paid $28.67
DO 9100 18101901465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/20/2019 Paid $26.16
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